C-12 CLS services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001917D0088
Awardee
Awarding agency
Task orders
256 $155,607,305 obligated

Award facts

Opportunity
Combined order value
$155,607,305 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$236,130,010.83
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Funding in support of clins 0505 and 0508 N0001923F0163 Defense Contract Management Agency $724,336
ACI 163554 BU-02 N0001923F0139 Defense Contract Management Agency $362,615
3 bladed mccauley N0001923F2600 Naval Air Systems Command (Navy) $18,011
Engine repair 94147 N0001923F2553 Defense Contract Management Agency $24,189
Fleet PT6A-42 engine ovhl 93539 N0001923F2513 Defense Contract Management Agency $675,338
4 bladed hartzell prop overhaul N0001923F2508 Naval Air Systems Command (Navy) $20,109
3 bladed mccauley prop overhaul 150305. N0001923F2534 Naval Air Systems Command (Navy) $18,011
3 bladed hartzell prop overhaul N0001923F2502 Naval Air Systems Command (Navy) $17,477
UC-12F/m/w technical publications updates N0001922F2635 Defense Contract Management Agency $627,388
UC-12 spares N0001922F2606 Defense Contract Management Agency $402,462
Funding in support of prop overhaul N0001922F2619 Defense Contract Management Agency $18,011
Scheduled depot inspections N0001922F2142 Naval Air Systems Command (Navy) $301,378
Provide funding for the procurement, prototype installation, and certification of the M3AR XT 6012 radio for the navy… N0001922F2593 Naval Air Systems Command (Navy) $220,290
O & a travel and material for PK2234 N0001922F2584 Defense Contract Management Agency $903,599
O & a labor, travel and material for ovhl 93863 N0001922F2599 Defense Contract Management Agency $651,547
The purpose of this delivery order is to establish and fund contract line item numbers (clins) 0505 and 0508 for the… N0001922F2596 Defense Contract Management Agency $630,714
FM-30 lightning strike repair N0001922F2588 Defense Contract Management Agency $138,905
Overhaul engine PT6A PK1569 N0001922F2131 Defense Contract Management Agency $325,509
Funding for 6 months of fatigue tracking N0001922F2124 Naval Air Systems Command (Navy) $85,671
C-12 FM-71 a/c 169539 wing skin repair N0001922F2041 Naval Air Systems Command (Navy) $0
4 bladed hartzell prop overhaul FWA3840 & FWA5084 N0001922F2509 Naval Air Systems Command (Navy) $40,217
Scheduled depot inspection 168207 (FM-31) N0001922F2492 Defense Contract Management Agency $266,554
Engine ovhl PK1109 N0001922F2505 Defense Contract Management Agency $444,773
3 bladed hartzell prop overhaul N0001922F2502 Naval Air Systems Command (Navy) $17,477
Engine overhaul PK1150 N0001922F2494 Defense Contract Management Agency $587,146
3 bladed hartzell prop overhaul buno 163559 N0001922F2463 Naval Air Systems Command (Navy) $17,477
3 bladed mccauley prop overhaul N0001922F2480 Naval Air Systems Command (Navy) $18,011
Flap track repair 163841 N0001922F2446 Defense Contract Management Agency $12,775
Cargo/cabin door crack repair a/c BV-01 N0001922F2451 Defense Contract Management Agency $38,600
Engine ovhl PK1169 N0001922F2435 Defense Contract Management Agency $610,095
Engine overhaul 94106 N0001922F2436 Defense Contract Management Agency $614,030
3 bladed hartzell prop ovhl BUA25831 N0001922F2419 Naval Air Systems Command (Navy) $17,477
4 bladed hartzell prop ovhl FWA3226 N0001922F2416 Naval Air Systems Command (Navy) $20,109
Scheduled depot inspections ACI 163553 (BU-01) N0001922F2343 Defense Contract Management Agency $264,869
Procurement of HF radio kit material only N0001922F2305 Defense Contract Management Agency $792,596
BU-02 saddle tanks N0001922F2289 Naval Air Systems Command (Navy) $198,082
Repair for engine 94027 engine removed due to AOG on (BV-03) VX-20 N0001922F2287 Defense Contract Management Agency $755,153
Two three-bladed hartzell propeller overhauls for C12 aircraft N0001922F2227 Naval Air Systems Command (Navy) $34,955
3 bladed mccauley propeller overhaul for a C12 aircraft N0001922F2226 Naval Air Systems Command (Navy) $18,011
Engine overhaul for C12 aircraft N0001922F2225 Defense Contract Management Agency $527,693
C-12 BU-05 centex saddle tanks N0001922F1223 Naval Air Systems Command (Navy) $232,139
4 bladed hartzell for a C12 aircraft N0001922F1214 Naval Air Systems Command (Navy) $20,109
Engine overhaul 93397 N0001922F1204 Defense Contract Management Agency $653,811
Stuttgart extended deployment support N0001922F1134 Naval Air Systems Command (Navy) $1,380,378
Resv PT6A-42 engine repr 94368 N0001922F1166 Defense Contract Management Agency $222,159
Resv engine overhaul 93849 N0001922F1145 Defense Contract Management Agency $591,047
Engine repair 93581 from buno 163561 N0001922F1141 Defense Contract Management Agency $91,403
Dual spar change BU-05 163557 N0001922F1011 Defense Contract Management Agency $327,623
UC-12M fleet prop ovhl 870404 N0001922F0970 Defense Contract Management Agency $28,802
UC-12W fleet prop ovhl FWA4783 & FWA5633 N0001922F0967 Naval Air Systems Command (Navy) $40,217
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Latest 50 of 256 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00023 $0
Supplemental Agreement for work within scope P00025 · The purpose of this contract modification is to update the cost of clin 0516 west marines site operations, and clins 0515, 0517, 0518, and 0519 east coast… $0
Supplemental Agreement for work within scope A00022 $0
Supplemental Agreement for work within scope A00021 $0
Supplemental Agreement for work within scope A00020 $0
Other Administrative Action A00019 $0
Other Administrative Action P00024 · C-12 CLS clause 5252.209-9510 update $0
Other Administrative Action P00023 · Realignment of ceiling from clin 0502 to 0503 in support of spares procurement. $0
Other Administrative Action P00022 · Update the ordering period in SPS to match the POP issued in P00021. $0
Exercise an Option P00021 · C-12 CLS $0
Supplemental Agreement for work within scope A00018 $0
Other Administrative Action A00017 $0
Supplemental Agreement for work within scope A00016 $0
Additional Work (new agreement, FAR part 6 applies) P00020 · Updating clins 0415, 0417,0418 and 0419 for the east coast CBA wage adjustment $0
Supplemental Agreement for work within scope A00015 $0
Supplemental Agreement for work within scope A00014 $0
Additional Work (new agreement, FAR part 6 applies) P00019 · Update clin 0416 to reflect addition of FM-91 to futenma japan and update the PWS to revision h $0
Supplemental Agreement for work within scope A00013 $0
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope A00012 $0
Supplemental Agreement for work within scope A00011 $0
Supplemental Agreement for work within scope A00010 $0
Supplemental Agreement for work within scope A00009 $0
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $0
Supplemental Agreement for work within scope A00006 $0
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00002 $0
Additional Work (new agreement, FAR part 6 applies) P00017 · PWS and DD254 update $0
Supplemental Agreement for work within scope P00016 · Price adjustment due to collective bargaining agreement $0
Additional Work (new agreement, FAR part 6 applies) P00015 · The purpose of this modification is to adjust pricing to clins 0315, 0316, 0317 0415, 0416 and 0417 due to one UC-12F transferring from new river, NC. To… $0
Other Administrative Action ARZ997 $0
Other Administrative Action P00014 · Updating b-1 pricing table and adding far clause 52.204-25 $0
Supplemental Agreement for work within scope P00013 · C-12 aircraft move from new river to belle chase $0
Other Administrative Action P00012 · Updating a performance work statement and cdrls, and adding a DD254. $0
Other Administrative Action P00011 · Price adjustment for wage determination update. $0
Other Administrative Action P00010 · Updating performance work statement appendix e and exhibit b cdrls. $0
Funding Only Action P00009 · Addition of fatigue tracking for UC-12 w to clins 0211, 0311, 0411 $0
Funding Only Action P00008 · CBA wage adjustment west marines $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope A00001 $0
Other Administrative Action P00001 · Administrative changes and add stuttgart clin $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract N0001917D0088?

N0001917D0088 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on April 12, 2017.

How much is contract N0001917D0088 worth?

Orders under N0001917D0088 have obligated $155,607,305. N0001917D0088's own ceiling is $236,130,011.

How many orders have been placed under contract N0001917D0088?

256 orders have been placed under N0001917D0088, the latest on January 16, 2023.

Which agency awarded contract N0001917D0088?

Defense Contract Management Agency (Department of Defense) awarded N0001917D0088, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001917D0088?

N0001917D0088 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001917D0088 competed?

The extent of competition for N0001917D0088 was full and open competition. The government received 5 offers.

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